Muster Roll No. : 15634	Date From : 13/02/2015    Date To : 18/02/2015	Sanction No. : 2205-2223    Sanction Date : 09/01/2015
Work Code : 3001007/WH/104945	Work Name : Water bodies under the prossession of Santi bala Das W/O- Jatindra Das under Madhya Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Archana Sarkar(Self) TR-01-007-009-002/81 SC Balucherra North Para P P P P P P 6 155 930 0 0 930       3001007WL030605 Credited 27/02/2015   2 Haridhan Sarkar(Self) TR-01-007-009-002/89 SC Balucherra North Para P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 27/02/2015   3 Nikunja Biswas(Self) TR-01-007-009-002/91 OTHER Balucherra North Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL030605 Credited 24/02/2015   4 Debandra Nama(Self) TR-01-007-009-002/73 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL030605 Credited 27/02/2015   5 Anil Mandal(Self) TR-01-007-009-002/84 SC Balucherra North Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL030605 Credited 27/02/2015   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3565 Amount Paid ST 0 Amount Paid Other 930

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4495 Average Per labour 899

Total man days : 29